[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 896  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-03-0273112Actual
2033135.872023-11-0273211Actual
38538266.002025-04-027316Actual
3067091.002024-09-017356Actual
11561400.002023-03-027315Budget
8595224.002022-12-037366Actual
21656364.002023-12-317363Actual
26828527.002024-06-017313Actual
1746911.402023-08-0273212Actual
28573738.972024-07-027318Actual
5167110.002022-09-027356Budget
6944514.002022-11-027314Actual
14105496.542023-05-027318Actual
37469145.002025-03-027346Actual
2138683.742023-12-0373311Actual
8922120.002022-12-037368Budget
4243300.002022-08-027367Actual
1068220.002022-05-027368Budget
34608310.342024-12-0273612Actual
30349161.002024-09-017373Actual
36993310.032025-01-3173213Actual
36293281.002025-01-317336Actual
1943400.002022-06-027317Budget
38593248.002025-04-027336Actual
2270300.002022-07-037313Budget
3560737.992024-12-3173511Actual
365281020.802025-01-317318Actual
23988109.002024-03-017346Actual
30881355.632024-09-017328Actual
25288296.542024-04-017368Actual
33277109.272024-11-0173311Actual
33992221.002024-12-027336Actual
22215620.792023-12-317318Actual
960300.002022-05-027318Budget
27684181.612024-06-0173611Actual
33845426.002024-12-027315Actual
37528208.002025-03-027366Actual
6571655.642022-10-027318Actual
11953220.002023-03-027366Budget
36145649.002025-01-317315Actual
2147494.382023-12-0373611Actual
6945500.002022-11-027314Budget
2501782.002024-04-017346Actual
586281.002022-05-027336Actual
6022345.002022-10-027365Actual
4646110.002022-09-027373Budget
4509229.002022-09-027313Actual
20654397.002023-12-037363Actual
13161400.002023-04-027317Budget
23814298.002024-03-017315Actual
38232579.002025-04-027313Actual
1612220.002022-06-027316Budget
37739631.402025-03-027368Actual
22065197.002023-12-317366Actual
11847220.002023-03-027346Budget
18561644.002023-10-027313Actual
8489220.002022-12-037346Budget
34666274.942024-12-0273113Actual
20866361.002023-12-037365Actual
7939120.002022-12-037363Budget
12879120.002023-04-027326Budget
24223395.032024-03-017328Actual
19624486.002023-11-027363Actual
1709300.002022-06-027336Budget
2880239.062024-07-0273511Actual
8064546.002022-12-037314Actual
1992166.002023-11-027326Actual
6149110.002022-10-027326Budget
9976220.002022-12-317328Budget
24843245.002024-04-017315Actual
16831216.002023-08-027316Actual
31596702.002024-10-017315Actual
16886262.002023-08-027336Actual
8815300.002022-12-037318Budget
18773290.002023-10-027315Actual
2652300.002022-07-037365Budget
7271131.002022-11-027326Actual
2133197.572023-12-0373111Actual
1643711.402023-07-0373212Actual
16151366.242023-07-037368Actual
36053963.002025-01-317314Actual
28836245.442024-07-0273611Actual
4043110.002022-08-027356Budget
1660100.002022-06-027326Budget
19975103.002023-11-027346Actual
2651291.002022-07-037365Actual
1425528.422023-05-0273211Actual
13716365.002023-05-027315Actual
9001300.002022-12-317313Budget
11799300.002023-03-027336Budget
10442400.002023-01-317315Budget
19894137.002023-11-027316Actual
18001158.002023-09-027366Actual
2828313.002022-07-037336Actual
2292934.002024-01-317326Actual
12928237.002023-04-027336Actual
3741592.002025-03-027326Actual
13892131.002023-05-027346Actual
36908315.662025-01-3173612Actual
33102910.192024-11-017318Actual
38144346.872025-03-0273213Actual
2892244.382024-07-0273212Actual
5306300.002022-09-027317Budget
9710220.002022-12-317366Budget
2195262.002023-12-317326Actual
1864172.002022-06-027366Actual
29041520.562024-07-0273213Actual
36470490.002025-01-317367Actual
2241697.572023-12-3173411Actual
32627741.002024-11-017314Actual
31689266.002024-10-017316Actual
741381.002022-11-027356Actual
1938445.442023-10-0273511Actual
2723893.002024-06-017356Actual
1333572.002022-06-027314Actual
38480395.002025-04-027365Actual
11420400.002023-03-027314Budget
6492354.002022-10-027367Actual
29286486.002024-08-017364Actual
22334105.022023-12-3173111Actual
31796124.002024-10-017356Actual
1796978.002023-09-027356Actual
10038257.152022-12-317368Actual
1472362.002022-06-027315Actual
1528459.272023-06-0273311Actual
26201780.002024-05-017317Actual
267300.002022-05-027364Budget
37495128.002025-03-027356Actual
11703270.002023-03-027316Actual
4104216.002022-08-027366Actual
5632220.002022-10-027313Budget
3121282.002022-07-037367Actual
4568137.002022-09-027363Actual
32180134.802024-10-0173411Actual
10116300.002023-01-317313Budget
404485.002022-08-027356Actual
24314122.042024-03-0173111Actual
25907369.002024-05-017315Actual
5821400.002022-10-027314Budget
31920514.002024-10-017367Actual
10499364.002023-01-317365Actual
29074238.102024-07-0273613Actual
34817546.002024-12-317363Actual
15906127.002023-07-037356Actual
32507819.002024-11-017313Actual
7739195.022022-11-027328Actual
23192514.732024-01-317318Actual
9510120.002022-12-317326Budget
30470508.002024-09-017315Actual
1287876.002023-04-027326Actual
28364195.002024-07-027346Actual
308531182.922024-09-017318Actual
6618252.602022-10-027328Actual
1149286.002022-06-027313Actual
34345410.342024-12-0273111Actual
18300.002022-05-027313Budget
32153146.512024-10-0173311Actual
12093236.002023-03-027367Actual
13224300.002023-04-027367Budget
20184690.492023-11-027318Actual
30257686.002024-09-017313Actual
23962162.002024-03-017336Actual
3171674.002024-10-017326Actual
36556449.572025-01-317328Actual
12422220.002023-04-027363Budget
1582630.002023-07-037326Actual
29518151.002024-08-017346Actual
1865220.002022-06-027366Budget
27363473.002024-06-017367Actual
36789260.342025-01-3173611Actual
1533218.002022-06-027365Actual
12549400.002023-04-027314Budget
11482400.002023-03-027364Budget
35378896.552024-12-317318Actual
2457557.002022-07-037314Actual
11800313.002023-03-027336Actual
2554616.722024-04-0173112Actual
34693238.102024-12-0273213Actual
1392312.002022-06-027364Actual
5226220.002022-09-027366Budget
37388203.002025-03-027316Actual
10722220.002023-01-317346Budget
32953202.002024-11-017366Actual
37705582.912025-03-027328Actual
2778100.002022-07-037326Budget
10626101.002023-01-317326Actual
16645317.002023-08-027314Actual
17149245.032023-08-027328Actual
9325322.002022-12-317315Actual
3248220.002022-07-037328Budget
5120220.002022-09-027346Budget
33516192.482024-11-0173113Actual
8393120.002022-12-037326Budget
7738220.002022-11-027328Budget
33010685.002024-11-017317Actual
4183300.002022-08-027317Budget
23134455.002024-01-317367Actual
18808371.002023-10-027365Actual
3284078.002024-11-017326Actual
2236281.612023-12-3173211Actual
29131722.002024-08-017313Actual
26083122.002024-05-017346Actual
5227153.002022-09-027366Actual
144278.212023-05-0273212Actual
3387203.002022-08-027313Actual
2369396.002024-03-017373Actual
28956300.762024-07-0273612Actual
8863220.782022-12-037328Actual
4322400.002022-08-027318Budget
22902152.002024-01-317316Actual
2872187.992024-07-0273211Actual
3782553.952025-03-0273211Actual
14010520.002023-05-027317Actual
15706324.002023-07-037315Actual
10908400.002023-01-317317Budget
2130220.002022-06-027328Budget
1148300.002022-06-027313Budget
15880.002022-05-027373Budget
3853251.002022-08-027316Actual
3949220.002022-08-027336Budget
30760604.002024-09-017317Actual
2777037.992024-06-0173212Actual
11846167.002023-03-027346Actual
38645116.002025-04-027356Actual
37082836.002025-03-027313Actual
27328640.002024-06-017317Actual
28390112.002024-07-027356Actual
10363400.002023-01-317364Budget
5492220.002022-09-027328Budget
2000168.002023-11-027356Actual
16525585.002023-08-027313Actual
37237608.002025-03-027364Actual
1726956.082023-08-0273211Actual
7551400.002022-11-027317Budget
15799158.002023-07-037316Actual
801655.002022-12-037373Actual
13656304.002023-05-027364Actual
961535.942022-05-027318Actual
879300.002022-05-027367Actual
22717395.002024-01-317314Actual
26711132.832024-05-0173113Actual
2980243.002022-07-037366Actual
25725405.002024-05-017363Actual
21118455.002023-12-037317Actual
24936152.002024-04-017316Actual
30292355.002024-09-017363Actual
1525723.102023-06-0273211Actual
8488198.002022-12-037346Actual
11562322.002023-03-027315Actual
31978910.192024-10-017318Actual
7223300.002022-11-027316Budget
11421529.002023-03-027314Actual
2439683.742024-03-0173411Actual
3574400.002022-08-027314Budget
1865380.002023-10-027373Actual
1250065.002023-04-027373Actual
20245461.702023-11-027368Actual
12281220.002023-03-027368Budget

Generated 2025-06-01 18:57:31.094 UTC